XML 27 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 8 - Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Current    
U.S. federal $ (30)  
State (67) 69
Income tax (provision) benefit (97) 69
Deferred    
U.S. federal (1,172) 652
State (321) 126
Foreign (630)  
Total (2,123) 778
Valuation allowance (increase) decrease 2,123 (778)
Total